How To Fix KI183 - Objet de résultat pour nat. compt. prim. non judicieux pr CO-PA analyt.

SAP Error Message - Details

• Message type: E = Error

• Message class: KI -

• Message number: 183

• Message text: Objet de résultat pour nat. compt. prim. non judicieux pr CO-PA analyt.

Quelle est la cause de ce problème?

You posted to a profitability segment for primary cost element &V1&.
However, only costing-based profitability analysis is active in your
controlling area. For primary cost elements (cost element category 01)
postings from SD (billing documents) are not updated in costing-based
profitability analysis. In Cost Element Accounting (CO-OM) the posting
is updated only on a <DS:DE.AOTYP>reconciliation object</>.
Posting to a profitability segment therefore is of no use.

Réponse du système

Comment corriger cette erreur?

Change the account assignment of the sales document. Enter a different
true account assignment (e.g. internal order, cost center, project...)
in place of the profitability segment.
<ZH>Alternative procedure:</>
In Customizing, you can switch this message off, or change the message
category.
If you switch off the message, or change it to an information or
warning message, the system deletes the account assignment for the
profitability segment. This can have a number of consequences:
If no other account assignment object is specified, the system displays
the error message <DS:NA.KI235>KI235</> or <DS:NA.KI248>KI248
</>.
If another, true account assignment object (such as a cost center or
sales order) is specified, this object is updated in Cost Element
Accounting.
If the account assignment of the profitability segment without a
corresponding posting in CO-PA is acceptable, change the message type
of message KI183 to "A".
In this instance, message type "A" does not lead to the normal
cancellation message, but is used in this case to recreate the program
logic as it existed in previous Releases (up to 4.5B). Under "A", the
account assignment of the profitability segment is <ZH>not</> deleted
and <ZH>no</> error message is displayed.
As described above, the posting in Cost Element Accounting is updated
on one reconciliation object only.

Procédure pour les administrateurs système

To change the message type for message KI183: see the <LS>General
Controlling</> section of the Implementation Guide (IMG) under
<DS:SIMG.SIMG_CFMENUORK3OBA5>Change Message Control</> (work area "KI",
message number "183").

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